<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="it_IT" table="AD_Field">
	<row id="1546" trl="Y">
		<value column="Name" original="Link Column">Colonna Primaria</value>
		<value column="Description" original="Link Column for Multi-Parent tables">Colonna per Multi-Key</value>
		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La Colonna Primaria indica qual'è la colonna che è la chiave primaria per quelle situazioni in cui c'è più di una chiave.</value>
	</row>
	<row id="2124" trl="Y">
		<value column="Name" original="Language">Linguaggio</value>
		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Linguaggio per il Business Partner se è abilitato il multi-lingua</value>
		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
	</row>
	<row id="3665" trl="Y">
		<value column="Name" original="Start Node">Nodo di inizio</value>
		<value column="Description" original="Workflow Node, step or process">Nodo di inizio</value>
		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
	</row>
	<row id="4055" trl="Y">
		<value column="Name" original="Tax Amount">Importo dell'Imposta</value>
		<value column="Description" original="Tax Amount for Credit Card transaction">Importo dell'imposta per un'operazione con carta di credito</value>
		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">L'Importo dell'Imposta mostra l'importo totale dell'imposta. L'importo dell'imposta è utilizzato solamente per le transazioni con carta di credito</value>
	</row>
	<row id="4253" trl="Y">
		<value column="Name" original="Only Currency">Soltanto questa Valuta</value>
		<value column="Description" original="Restrict accepting only this currency">E' accettata solo questa valuta</value>
		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Il campo Soltanto questa Valuta indica che questo conto bancario accetta solo la valuta qui specificata</value>
	</row>
	<row id="4462" trl="Y">
		<value column="Name" original="Business Partner / Sales Rep">Business Partner/Agente</value>
		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica un Business Partner (rappresentante) per la ricezione dei provvigioni</value>
		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Il Business Partner/Agente dovrebbe essere un fornitore e può essere un rappresentante di vendita</value>
	</row>
	<row id="4725" trl="Y">
		<value column="Name" original="Acknowledge">Riconoscere</value>
		<value column="Description" original="System Notice acknowledged">Nota di sistema riconosciuta</value>
		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Il flag Riconoscere indica se questa avviso non deve essere conservata</value>
	</row>
	<row id="5092" trl="Y">
		<value column="Name" original="Driving Column">Colonna di Controllo</value>
		<value column="Description" original="Column which controls all tabs in the workbench">Colonna che controlla tutti i tabs nel banco di lavoro</value>
		<value column="Help" original=""/>
	</row>
	<row id="5899" trl="Y">
		<value column="Name" original="System Name">Nome Sistema</value>
		<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
		<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
	</row>
	<row id="6344" trl="Y">
		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
	</row>
	<row id="8985" trl="Y">
		<value column="Name" original="Document No">Document No</value>
		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
	</row>
	<row id="10097" trl="Y">
		<value column="Name" original="Value">Value</value>
		<value column="Description" original="Condition Value">Condition Value</value>
		<value column="Help" original=""/>
	</row>
	<row id="10886" trl="Y">
		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
	</row>
	<row id="11799" trl="Y">
		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
	</row>
	<row id="12732" trl="Y">
		<value column="Name" original="Language">Linguaggio</value>
		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
	</row>
</compiereTrl>
